danish defence procurement bulletin (on line) -...

DEFENCE COMMAND DENMARK

Danish Defence Procurement BULLETIN No. 3, August 2005

Danish Defence Procurement BULLETIN (On line)

Published by: Defence Command Denmark P.O. Box 202 DK-2900 Vedbaek Editor: S. Jensen Layout: Defence Command Denmark © Defence Command Denmark 2005 ISSN 1602-3994

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CONTENTS INTRODUCTION Background

Point of Contact

Declarations of Interest by Potential Bidders.

Danish Defence Contracting Authorities.

General Terms and Conditions applicable to Contracts

made with the Danish Defence Contracting Authori-ties.

Criteria for Contract Award.

The Danish Defence Procurement BULLETIN.

How to use the BULLETIN.

SECTION I: Possible Future Purchases SECTION II: Tenders Invited SECTION III: Single-Source Contracts Awarded SECTION IV: Competitive Contracts Awarded SECTION V: Addenda SECTION VI: Status of Requirements previously announced in the BULLETIN

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INTRODUCTION

Background

The Danish Defence Procurement BUL-LETIN has been published since 1990 as one of the activities agreed to between the members of the former Western European Armaments Group (WEAG). The activities of WEAG, however, have been closed as per 12 May 2005 and transferred to the aegis of the European Defence Agency (EDA). For the time being, Denmark is not a participant in EDA activities.

In light of the interest that both national and international defence industries through the years have shown in the Danish Defence Procurement BULLETIN, Defence Command Denmark has de-cided to continue the quarterly publica-tion of the Danish Defence Procurement BULLETIN in electronic form as a service to defence industries. The Danish Defence Procurement BUL-LETIN is available on Defence Command Denmark Web Site as follows: http://forsvaret.dk/FKO/eng/Publications/.

Point of Contact The Point of Contact concerning matters of a general nature related to the Dan-ish Defence Procurement BULLETIN is MR SOEREN JENSEN Defence Command Denmark Materiel Division P.O. Box 202 DK-2950 Vedbaek

Telephone: 45 45 67 33 19 Fax: 45 45 67 33 09 E-mail: [email protected] Matters concerning a specific require-ment contained in the BULLETIN should be directed to the responsible contract-ing authority.

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Declarations of Interest by Potential Bidders

Declarations of Interest to a specific re-quirement listed in Section I shall be forwarded directly to the responsible contracting authority and contain infor-mation concerning: 1. Company data:

• Complete company name and ad-dress, telephone, telefax number, E-mail address and, if available, telex number and www.homepage ad-dress

• Number of employees. • Branch of industry/line of business. • Point of contact.

2. Description of quality assurance sys-

tem.

3. System of security/level of classifica-tion.

4. Company capabilities, line of products and services being offered. Companies may wish to describe

these by NATO Stock Numbers, if available.

5. Companies may wish to give brief de-

tails about relevant contracts per-formed in the past - either as main contractor or as sub-contractor, e.g., customer's name, nature of work per-formed, date and value of contracts.

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Danish Defence Contracting Authorities

The Danish Defence organization relevant to this BULLETIN is as follows:

MINISTRY OF DEFENCE

DEFENCE COMMAND

DENMARK

DANISH ARMY

MATERIEL COMMAND

NAVAL MATERIEL

COMMAND DENMARK

AIR MATERIEL COMMAND

Royal Danish Air Force

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MINISTRY OF DEFENCE Holmens Kanal 42

DK-1060 Copenhagen K Telephone: +45 33 92 33 20 Direct Dial: +45 33 92 – extension Telex: +45 27 190 FMN DK Telefax: +45 33 32 06 55 E-mail: [email protected] Web Site: www.fmn.dk Mission The Ministry of Defence is responsible for policy matters related to cooperation

with the defence industry and policy matters related to the role of National Armaments Director (NAD). The Ministry approves the overall procurement plan as part of the Danish Defence Agree-ment and coordinates the process re-lated to obtaining approval by the Dan-ish Parliament's Permanent Financial Committee of the financing of specific procurement projects.

DEFENCE COMMAND DENMARK

P.O. Box 202 DK-2950 Vedbaek

Telephone: Switchboard: +45 45 67 45 67 Direct Dial: +45 45 67 – extension Telex: +45 40171 SIGVED Telefax: +45 45 67 33 09 E-mail: [email protected] Web Site: Forsvaret.dk Mission The Ministry of Defence has delegated some staff and management functions to the Defence Command Denmark (DC DA). DC DA, headed by the Chief of De-fence Denmark, is situated in Vedbaek,

some 24 km north of the capital of Co-penhagen. DC DA consists of a joint staff headed by the Deputy Chief of Defence Den-mark. In the Defence Staff, the Deputy Chief of Staff of Materiel, Infrastructure & Lo-gistics, is heading two divisions, one of which is the Materiel Division. Among other things, the Materiel Division deals with principle and policy matters con-cerning procurement. The actual pur-chasing and day to day business mat-ters are delegated to and conducted by the three services' Materiel Commands,

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who in most cases are responsible to DC DA.

The Deputy Chief of Staff Materiel, In-frastructure & Logistics is appointed as the National Armaments Director

Approaching the Contracting Authorities

The initial point of contact for a new-to-market company is, ideally, one of the Materiel Commands.

All enquiries concerning procurement projects contained in the BULLETIN should therefore be addressed to the re-sponsible contracting authority as fol-lows:

DANISH ARMY MATERIEL COMMAND

Arsenalvej 55 DK-9800 Hjoerring

Telephone: Switchboard: +45 99 24 11 11 Direct Dial: +45 99 24 – extension Telex: +45 67884 hmakhj dk Telefax: +45 99 24 11 19 E-mail: [email protected] Web Site: Forsvaret.dk/hmak/dan/ Mission The Danish Army Materiel Command (DAMC) is organized in three staffs and three self-contained sub-units. To mention here are: • the Logistics Staff (LOG STAFF/DAMC) • the Procurements and Systems Staff (PROC & SYS STAFF/DAMC), and

• the Ammunition Arsenal (AMA/DAMC). LOG STAFF/DAMC is responsible for maintenance and procurement in ge-neral. This also includes the re-supply of ammunition. PROC & SYS STAFF/DAMC is responsible for procurement new weapon systems, materiel and equipment as well as am-munition. Furthermore, PROC & SYS STAFF/DAMC is responsible for modifica-tion of existing equipment, system re-sponsibility and ammunition safety. DAMC is also dealing with the main part of the Army Home Guard's require-ments.

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NAVAL MATERIEL COMMAND DENMARK

Att.: Contract Department Danneskiold-Samsoees Allé 1

DK-1434 Copenhagen K

Telephone: Switchboard: +45 32 66 32 66 Direct Dial: +45 32 66 – extension Telex: +45 22372 SMK DK Telefax: +45 32 66 32 99 E-mail: [email protected] Web Site: www.smk.svn.dk (in

Danish only) Mission

The Naval Materiel Command Den-mark (NMC) is responsible for the pro-curement and maintenance of naval equipment and supplies. NMC covers also the main part of the Naval Home Guard's requirements.

NMC consists of the following two divi-sions: • the Technical Division comprising i.a. the Contract Department, and

• the Logistics Division comprising i.a. the Supply Department.

The Technical Division initiates, procures and integrates new projects and sys-tems and is responsible for modification and major overhauls of ships, sensor systems and weapon systems. The Logistics Division monitor the day to day maintenance and technical opera-tion of ships, sensor systems and weapon systems and is also responsible for the procurement of general supplies.

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Royal Danish Air Force Att.: Contracts & Procurement Division

Lejrvej 49 P.O. Box 130

DK-3500 Vaerloese

Telephone: Switchboard +45 44 78 22 55 Direct Dial: +45 44 78 26 34 Telex: +45 37375 AIRMAT DK +45 37376 AIRMAT DK Telefax: +45 44 89 72 77 E-mail: [email protected] Web Site: Forsvaret.dk/fmk/dan/ Mission The Air Materiel Command, Royal Danish Air Force (AMC) is responsible for the procurement, maintenance and supplies in support of air operations for the Air Force, the Army and the Navy. AMC also covers part of the Air Force Home Guard's requirements.

AMC consists of the following three staffs: • Technical Staff,

• Logistics Staff, and • Planning & Resources Staff. The Technical Staff is primarily respon-sible for development, quality stan-dards, maintenance concepts, materiel projects, modification, training and documentation. The Logistics Staff is primarily responsi-ble for maintenance, distribution and lo-gistic support. The Contracts & Pro-curement Division under the Logistics Staff is responsible for all contracting and procurement. The Planning & Resources Staff is pri-marily responsible for personnel, annual programmes and coordination of the overall planning, controlling and super-vising.

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General Terms and Conditions applicable to Contracts made with the Danish Defence Contracting Authorities

In order to secure that normal business terms and conditions are applied in the procurement of defence equipment, all procurement will take place in accor-dance with the Defence Procurement Procedures given by the Ministry of De-fence. For the purpose of this BULLETIN only the following basic elements of the con-tract will be mentioned: • Quality Assurance, Inspection and Ac-ceptance,

• Terms of Delivery, • Terms of Payment, and • General Principal Matters. Quality Assurance, Inspec-tion and Acceptance

When Quality Assurance is required, normally Allied Quality Assurance Publi-cations (AQAP)-2110, -2120, -2130 and –150 will apply. Other specifications such as Mil-Q-9858, DEF STAN 05-90 etc. will under normal circumstances be accepted. The Materiel Commands will normally, in accordance with Standardization Agree-ment (STANAG) 4107, request the gov-ernment of the country in which the contract will be performed to carry out quality assurance on behalf of the Da-nish Government.

Terms of Delivery The Terms of Delivery called out in a contract will normally be in accordance with INCOTERMS 2000. Terms of Payment The contractual Terms of Payment are normally 30 days net upon receipt of in-voice and delivery/acceptance of the equipment or services. Before any payment can be made, it is usually required that a certificate of con-formity or an acceptance test certificate is signed by the Contractor and counter-signed by the appropriate Quality Assur-ance Representative. According to the Defence Procurement Procedures, advance payments should be avoided. General Principal Matters Bidders will not be reimbursed for the costs incurred in connection with the preparation of their tenders, and bidders will not be allowed to be present during the opening of the tenders. Most defence procurement contracts are in principle concluded on a firm and fixed price basis. Basic price contracts subject to price revision may in certain cases be allowed if the contracting pe-riod is of a longer duration.

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The rules governing the tendering pro-cess are transparent, objective and non-discriminatory. Selected qualified companies are invited to tender and will receive the necessary tender documents in sufficient time in order to meet the tender due date.

All tenders are kept unopened until the expiration of the tender due date, and the defence contracts officers are not al-lowed to reveal to third parties any ten-der information. All bidders will in due time receive a re-ply, stating the results of the tender evaluation.

Criteria for Contract Award

The fundamental criterion upon which contracting authorities will base the award of contract will be the most eco-nomic solution to the particular pro-curement taking into account: • Tender price. • Conformity with specific requirements. • Terms of payment. • Environmental issues (i.e. energy con-

sumption, emissions, hazardous mate-rials, disposals, etc.).

• Cost of ownership implications on a through-life basis (including acquisition and life cycle costs).

• Quality assurance requirements. • Assessment of tenderer's specific capabilities.

• Security of supply.

The Danish Defence Procurement BULLETIN

The main purpose of the BULLETIN is to provide industry with information con-cerning possible contract opportunities with the Danish defence contracting au-thorities. The BULLETIN contains in principle the requirements of the Danish Defence for defence equipment and services of a significant value and complexity, includ-ing requirements for research and de-velopment, and for supply and mainte-nance of all military stores and equip-ment except for:

• those already subject to EC Supplies and Services Directives,

• nuclear weapons and nuclear propul-sion systems,

• warships (excluding their systems), • anti-toxic and radioactive agents, and • cryptographic equipment. The BULLETIN is published quarterly by Defence Command Denmark, Materiel Division, in the months of February, May, August and November.

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How to use the BULLETIN

In this BULLETIN the following an-nouncements are made: Section I: Possible Future Purchases lists all future purchases as soon as suf-ficient information is available for a worthwhile notification to be made and where it is too early to issue formal ten-der documents. Section II: Tenders Invited lists all potential suppliers to whom invitations to tender have been issued. Section III: Single-Source Contracts Awarded lists all eligible contracts placed on a single source basis, enabling potential sub-contractors to express an interest directly to the main contractor and thus facilitating competition at the sub-contract level. Section IV: Competitive Contracts Awarded lists contracts awarded fol-lowing earlier announcements of tenders in Section II. Section V: Addenda show companies added to the list previously published in Section II. This Section also provides the opportunity to publish any other amplification of, or correction to, earlier announcements. Section VI: Status of Requirements previously announced in the BULLE-TIN lists all the requirements that have been published in the BULLETIN. The requirement will remain on the status list with an indication of the present status number until contract has been awarded, or the requirement has been

cancelled, where after the requirement will be deleted from the list. Explanatory Notes Name of Requirement: The name of the procurement project. Identification No.: The number used internally for tracking purposes. This reference number should be used in the case a Tender No. has not been allo-cated to a requirement in Section I. Tender No.: The Tender No. or Con-tract No. is an important reference when contacting the contracting authority. Contracting Authority: The Materiel Command responsible for the procure-ment. Estimated Issue Date of Invitations to Tender: The date by which the con-tracting authority anticipates to issue the tender documents. Due Date for Expression of Interest: The date by which a potential bidder must make his interest known to the contracting authority. Issued To: The name of the companies to whom the tender documents have been issued. If you are a potential sub-contractor, you should contact the com-pan(y)(ies) that have been invited to tender or awarded a contract. Issue Date: The date of issuing the tender documents.

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Tenders Due: The date by which ten-ders must be received by the contract-ing authority. Summary of Requirements: A brief description of the requirement enabling bidders to determine whether the pro-

curement project is of relevance for their company. QA Requirements: The minimum level of quality assurance required for the procurement is stated here.

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SECTION I: POSSIBLE FUTURE PURCHASES


NO INFORMATION FOR THIS SECTION

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SECTION II: TENDERS INVITED



ARMOURED PATROL VEHICLE

IDENTIFICATION NO. : WEAG-0502-H-01 TENDER NO. : HA11818 CONTRACTING AUTHORITY : DANISH ARMY MATERIEL COMMAND ISSUED TO : Belgium Sabiex International S.A. Chaussée de Tubize 65 B-1420 Braine.L’Alleud France Renault Trucks Defence EUR OB4 1 10 Parc Technologique de Lyon 10-12 Allée Joliot Curie – BP 219 F-69806 Saint Priest Cedex Panhard et Levassor SA 18 avenue d’Ivry 75013 Paris, Boite Postale no 6 F-75621 Paris Cedex 13 Finland Patria Vehicles Oy Autotehtaantie 6 P.O. Box 186 FIN-13101 Hämeenlinna

Germany Iveco Magirus AG Abteilung NSV Nicolaus-Otto Strasse 27 D-89079 Ulm Rheinmetall Landsysteme GmbH Henschelplatz 1 D-34127 Kassel Krauss- Maffei Wegman GmbH & Co. KG Attn: Harald Westermann Krauss-Mafei-Strasse 11 D-80997 Munich Republic of South Africa BAE Systems Land System OMC Private Bag X049 Benoni 1500

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Switzerland Mowag Gmbh Unterseestrasse 65 CH-8280 Kreuzlingen

USA AM General, LCC Attn: Stephen Thomas 1600 Wilson Boulevard, Suite 1008 Arlington, VA 22209-2505 Textron Systems Marine & Land Operations 19401 Chef Menteur Hwy New Orleans, LA 70129

ISSUE DATE : 23rd June 2005 TENDERS DUE : 8th August 2005 SUMMARY OF REQUIREMENTS : Denmark has a requirement for a number of ar-

moured patrol vehicles. The armoured patrol ve-hicle shall give room to minimum five persons and shall be armoured and armed with weapons for self-defence (weapons will be government furnished equipment. Overhead weapon station is expected to be government furnished equipment but alternatives will be received and evaluated).

In order to secure the operational functionality and mobility and to prevent a mobility kill, the armour shall be able to protect not only the per-sonnel and their materiel and equipment but also the vital parts of the vehicle.

The absolute requirements1 of the armour are minimum 1/1 (protection level 1 and floor protection 1), qualified requirements2 2/2a and desired requirements3 3/2b according to STANAG 4569. The payload of the vehicle at curb weight without personnel, materiel, supplies, personal equip-

1 Absolute Requirements, definitely to be met, in order to fulfil the main task of the materiel concerned. 2 Qualified Requirements, if necessary to be deviated from if the ability of the materiel – to fulfil its task – will not be considerably limited, and only if such a deviation will lead to substantial financial savings and/or technological simplifications. When suitable, qualified requirements could be complemented by. 3 Desired Requirements to be met as far as this does not cause any substantial increase – neither of the financial expenses nor the technological complexity.

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ment, vehicle equipment and other equipment shall be minimum 2,000 kg.

QA REQUIREMENTS : AQAP-2110/ISO 9001:2000



LINK 16 NETWORK, DESIGN, MANAGEMENT AND MONITORING SYSTEMS

IDENTIFICATION NO. : WEAG-0501-F-02 TENDER NO. : U4085 CONTRACTING AUTHORITY : AIR MATERIEL COMMAND Royal Danish Air Force ISSUED TO : Denmark Terma A/S Attn: Mr. Thomas Blom Director, Naval Systems, Aerospace & Defense Vasekaer 12 DK-2730 Herlev Systematic Software Engineering A/S Attn: Mr. Peter Gorm Larsen, PhD Chief Business Solution Architect Business Development Soeren Frichs Vej 39 DK-8000 Aarhus C

Germany EADS Deutschland GmbH Defence Electronics Attn: Mr. Wolfgang Rochus Sales & Marketing Wörthstrasse 85 D-89077 Ulm EADS Deutschland GmbH Military Aircraft Attn: Mr. Peter Meier VP Sales Military Aircraft D-81883 Munich

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Norway Northrop Grumman Mission Systems Eu Attn: Mr. John Bekkevold Riisalleen 50 N-2007 Kjeller Portugal Edisoft, S.A. Attn: Ms. Bárbara Guerra Manso Business Development Department Rua Quinta dos Medronheiros - Lazarim Apartado 382 Monte de Caparica P-2826-801 Caparica Spain Índra Sistemas SA Attn: Mr. Francisco J. Jiménez Rodriguez Business Manager, International

Director Ctra. de Loeches, 9 E-28850 Torrejón de Ardoz Madrid United Kingdom Rockwell-Collins Ltd. Attn: Mr. G. Ballingall Principal GS Contracts Manager Suttons Business Park Reading Berkshire RG6 1LA Aerosystems Attn: Mr. Stewart Penney Business Development Manager Alvington Yeovil Somerset BA22 8UZ

Thales Air Operations Attn: Mr. Peter Hughes-Caley Senior Commercial Officer Wookey Hole Road Wells Somerset BA5 1AA Thales Defence Ltd. Attn: Mr. Nick Mullings Marketing Manager 2 Dashwood Lang Road The Bourne Business Park Addlestone, Weybridge Surrey KT15 2 NX EDS Defence UK Systems House Attn: Mr. Simon Watson 105 Fleet Road Fleet Hants GU15 3NZ USA EDO CCS (Communications and Countermeasures Systems) Attn: Ms Hillary J. Estus Sr. Contracts Administrator 3500 Willow Lane Thousand Oaks, CA 91361 Info.: Skanacid A/S Attn: Mr. Michael Rasmussen Strandvejen 62D DK-2900 Hellerup Denmark

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EDO Combat Systems Attn: Mr. Andy Culbreath Director, Contracts 1801-E Sara Drive Chesapeake, VA23320

ISSUE DATE : 31st May 2005 TENDERS DUE : 8th August 2005 SUMMARY OF REQUIREMENTS : The Danish Armed Forces are in a process of in-

troducing Link 16 capabilities on a number of dif-ferent platforms.

As part of the overall Link 16 programme and to

support the daily use of Link 16, Denmark now has initiated the process to acquire systems with the following functions:

• Link 16 Network Design • Link 16 Network Management • Link 16 Network Monitoring and recording • Remote MIDS sites. The Systems are expected to be put into service

end 2005. QA REQUIREMENTS : AQAP-2110 and AQAP-150

MACHINE GUN-INSTALLATION TO LYNX

IDENTIFICATION NO. : WEAG-0502-F-03 TENDER NO. : U4090 CONTRACTING AUTHORITY : AIR MATERIEL COMMAND Royal Danish Air Force

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ISSUED TO : Denmark Danish Aerotech A/S Attn:Ms. Trine Klarsoe Head of Marketing Karup Air Base P.O. Box 53 DK-7470 Karup Roshield A/S Attn: Mr. Soeren Gert Larsen Hestehaven 51 DK-5260 Odense S Scanfiber Composites A/S Attn: Mr. Erik B. Christensen Ole Roemers Vej 1 DK-9870 Sindal

France IAI Europe - EAT Attn: Mr. Yossi Feinreich Director of Marketing & Business Development 171 Av. Ch. de Gaulle 92200 Neuilly-sur-Seine Paris Info: ApS ZARNELL Attn: Ms. Lotte Broendum Gl. Strandvej 27 DK-3050 Humlebaek Denmark United Kingdom Westland Helicopters Limited Attn: Ms. C. J. Dennett Contracts Manager Lysander Road Yeovil Somerset, BA20 2YB

ISSUE DATE : Anticipated 30th July 2005 TENDERS DUE : Anticipated 15th September 2005 SUMMARY OF REQUIREMENTS : The requirement is for installation of a heavy

loaded Machine Gun etc. on board the LYNX Heli-copter.

The requirement consists of the following items: 1. Pintle Mounted Machine Gun Installation: Four (4) off single beam assembly for in-

stalllation on both starboard and portside of the LYNX.

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2. Armoured Crew Sets: Two(2) complete sets of armoured crew

sets, ready for installation on the LYNX. 3. Armoured Floor Protection: Two (2) complete sets of armoured floor

protection designed and “tailormade” to fit the cabin area of the LYNX.

QA REQUIREMENTS : AQAP-2110

SECTION III: SINGLE-SOURCE CONTRACTS AWARDED


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NO INFORMATION FOR THIS SECTION

SECTION IV: COMPETITIVE CONTRACTS AWARDED


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QUICK ENGINE CHANGE ASSEMBLY

IDENTIFICATION NO. : WEAG-0404-F-02 CONTRACT NO. : FK0001 PREVIOUSLY ANNOUNCED IN : Issue No. 4, November 2004, Section II. CONTRACTING AUTHORITY : AIR MATERIEL COMMAND Royal Danish Air Force AWARD TO : Lockheed Martin Aeronautics Company 86 South Cobb Drive Marietta, Georgia 30063-0290 USA.

SECTION V: ADDENDA


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Postponement of the estimated Issue Date for the Invitation to Tender


Mobile Subsystem

IDENTIFICATION NO. : WEAG-0103-H-03 TENDER NO. : Not yet allocated. PREVIOUSLY ANNOUNCED IN : Issue No. 2, May 2005, Section V. CONTRACTING AUTHORITY : DANISH ARMY MATERIEL COMMAND OTHER INFORMATION : The estimated issue date for the Invitation to

Tender has been postponed until the 1st quarter of 2006.



LINK 16 NETWORK INTEGRATION/GATEWAY INTO MULTI AEGIS SITE EMULATOR

IDENTIFICATION NO. : WEAG-0501-F-01 TENDER NO. : U4086 PREVIOUSLY ANNOUNCED IN : Issue No. 1, February 2005, Section I.

SECTION V: ADDENDA


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CONTRACTING AUTHORITY : AIR MATERIEL COMMAND Royal Danish Air Force OTHER INFORMATION : The estimated issue date for the Invitation to

Tender has been postponed until 4th quarter of 2005.

SECTION V: ADDENDA


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Industrial Co-operation Contracts Any foreign supplier, who sells defence systems and equipment to the Danish Armed Forces for more than 5 million DKK, is required to enter into an Indus-trial Co-operation Contract (ICC) with the National Agency for Enterprise and Construction (NAEC). The NAEC forms part of the Danish Ministry of Economic and Business Affairs. The ICC must be entered into prior to the signing of the contract with the Dan-ish Armed Forces. The goal of the Industrial Co-operation Program is to build long term business relationships between individual Danish defence-related companies and foreign suppliers of defence equipment. To further this goal, Industrial Co-operation can take on various forms. Examples of this cooperation are: • Strategic alliances • Transfer of technology, know-how and capital

• Direct procurement of Danish defence-related products

• Subcontracting arrangements. Guidelines and other items of informa-tion relevant to Industrial Co-operation in Denmark are available on: http://www.naec.dk/ICC/0/1/0

Staff Within the field of Industrial Co-opera-tion, the NAEC has established a project group. The project group functions as an inte-grated entity with all necessary back-up functions established. The responsibili-ties of the project group fall into the fol-lowing categories: Files and contacts Accountancy of existing agreements and annual reports: Ms Ulla Güntlisberger Telephone: +45 35 46 65 04 E-mail: [email protected] Establishment, implementation and follow-up on ICCs Issues concerning co-operation relevant to: Danish Army Materiel Command Mrs Lone Rasmussen Otte Telephone: +45 35 46 62 77 E-mail: [email protected] Naval Materiel Command Denmark Mrs Sonja Siegismund Telephone: +45 35 46 62 94 E-mail: [email protected] Air Materiel Command Royal Danish Air Force Mr Jannik Brømsøe Termansen Telephone: +45 35 46 65 05 E-mail: [email protected]

SECTION V: ADDENDA


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Danish Aerospace and Defense Industry Capabilities Manual, 6th Edition 1999

In cooperation with Defence Command Denmark, the Confederation of Danish Industries (DI) has published the "Dan-ish Aerospace and Defense Industry Ca-pabilities Manual (DADICM), 6th Edition 1999", which - among other useful in-formation - contains Section I: Danish Aerospace and Defense Industry, and Section II: Doing Business with the Armed Forces of Denmark. Copies of DADICM can be obtained by contacting DI as follows: Confederation of Danish Industries - DI H.C. Andersens Boulevard 18 DK-1787 Copenhagen V, Telephone: +45 33 77 33 77 Telefax: +45 33 77 33 00 Homepage: http://www.di.dk

Attention: Ena Bjerregaard Director Defense & Aerospace Industries Association in Denmark - FAD Head of Defense Procurement Services E-mail: [email protected], or Else Grubb Assistant Advisor Defense & Aerospace Industries Association in Denmark - FAD Defense Procurement Services E-mail: [email protected]

SECTION VI: STATUS OF REQUIREMENTS PREVIOUSLY ANNOUNCED IN THE BULLETIN


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SER- VICE

Ident. No.

DESCRIPTION

STA-TUS

0103-H-03 Mobile Subsystem 1 0502-H-01 Armoured Patrol Vehicle 2

DANISH ARMY

MATERIEL COMMAND

0204-S-03 Electronic Warfare System 3

NAVAL

MATERIEL COMMAND DENMARK

0403-F-01 Air Crew Training Equipment 3 0404-F-02 Quick Engine Change Assembly 4 0501-F-01 Link 16 Network Integration/Gateway into multi AEGIS Site

Emulator 1

0501-F-02 Link 16 Network Design, Management and Monitoring Sys-tems

2

0502-F-03 Machine Gun-Installation to the LYNX 2

AIR

MATERIEL COMMAND

Royal Danish Air

Force

1 = ITT1) has not yet been issued. 52) = Requirement has been cancelled. 2 = ITT has been issued. 62) = Requirement has been suspended. 3 = Tenders received are under evaluation. 7 = Sole Source. 42) = Contract has been awarded.

1) ITT = Invitation to Tender. 2) Requirements that carry status number 4, 5 or 6 will only appear once in the list.

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